Adjust Expenses

Home > Adjust Expenses

Use the Adjust Expenses page to adjust the expenses of any employee. Access to this page is determined by your assigned security role.

By default the page lists all expense reports for all users. Enter search parameters to filter the list.

• Name
• Status
• Date, From, To
• Last Update, From, To
• Employee Name

Click any expense report row to adjust expense report entries. See My Expense Reports for details about editing expense report entries.